Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBMC (Package) R/3 customizing for dunning
Basic Data
Data Element | MAHNS_047A |
Short Description | Dunning level from which all due items are to be totaled |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MAHNS | |
Data Type | NUMC | Character string with only digits |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Dunn.Level |
Medium | 15 | Dunning level |
Long | 35 | Total due items from dunning level |
Heading | 0 |
Documentation
Definition
Dunning level from which all the due items in an account are totaled.
Use
The total is placed in fields MHNK-FAMSM (dunning currency) or MHNK-FAMSH (local currency) and printed in German dunning forms if the highest dunning level consists of a threat to serve a court order for the recovery of debts owed.
Examples
In the Federal Republic of Germany, court orders can only be served for the total amount of overdue receivables that have been dunned at least three times. In the SAP system, these are the items that have at least dunning level three in the current dunning run. If you now enter dunning level 3, for example, the court order is created for the total open items which have a dunning level >= 3. If you do not enter a dunning level (or enter dunning level = 0), all the due items in each account involved in the run are totaled.
History
Last changed by/on | SAP | 19991102 |
SAP Release Created in |